Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLF, DESTANY |
LS-112200 |
2 |
21.71 |
5287********2105 |
667672 |
10/05/2023 |
| AKYAR, DERIN |
LS-114660 |
2 |
21.71 |
4147********1213 |
02477D |
10/05/2023 |
| ALDAPE, MANUEL |
LS-112233 |
2 |
21.71 |
5444********1590 |
667676 |
10/05/2023 |
| ALVANOS, NIKOLAS |
LS-114714 |
2 |
21.71 |
4867********0478 |
060405 |
10/05/2023 |
| AMERO, RICK |
LS-116409 |
2 |
21.71 |
4867********4209 |
070405 |
10/05/2023 |
| ANDERSON, JESSE |
LS-116427 |
2 |
21.71 |
5287********6906 |
667679 |
10/05/2023 |
| BATES, OZZIE |
LS-114596 |
2 |
21.71 |
4147********5483 |
05650D |
10/05/2023 |
| BIANCHI, BEAU |
LS-113064 |
2 |
21.79 |
5129********5482 |
110044 |
10/05/2023 |
| BOOTH, KARI |
LS-102231 |
2 |
21.79 |
4003********1770 |
02560C |
10/05/2023 |
| BROWN, DEREK |
LS-111795 |
2 |
21.71 |
5444********5396 |
667684 |
10/05/2023 |
| BROWN, MICHAELA |
LS-115171 |
2 |
75.25 |
4266********8612 |
045479 |
10/05/2023 |
| BROWN, ROBERT |
LS-112247 |
2 |
21.71 |
4147********8209 |
05165D |
10/05/2023 |
| BURTON, ALEXANDRA |
LS-116413 |
2 |
21.71 |
4867********2782 |
090405 |
10/05/2023 |
| BUSH, NICHOLAS |
LS-116443 |
2 |
21.71 |
5514********3712 |
049523 |
10/05/2023 |
| CAPELLE, KALANI |
LS-114629 |
2 |
21.71 |
4736********8993 |
000405 |
10/05/2023 |
| DALGLEISH, AMBER |
LS-114698 |
2 |
21.71 |
4465********9876 |
005944 |
10/05/2023 |
| DROULLARD, COLBY |
LS-114636 |
2 |
21.71 |
4147********7176 |
00014D |
10/05/2023 |
| DRUFFEL, TY |
LS-114717 |
2 |
21.71 |
4888********6577 |
02233B |
10/05/2023 |
| EDMOND, DAMIEN |
LS-115034 |
2 |
21.71 |
4867********1061 |
020405 |
10/05/2023 |
| ELY, KATIE |
LS-116379 |
2 |
21.71 |
5287********9301 |
667695 |
10/05/2023 |
| GUERRERO, KARI |
LS-114705 |
2 |
21.71 |
6011********5243 |
00577R |
10/05/2023 |
| HAGGLUND, BRAD |
LS-115021 |
2 |
21.71 |
5444********6747 |
667698 |
10/05/2023 |
| HAM, JONATHON |
LS-116442 |
2 |
21.71 |
5524********2003 |
02739Z |
10/05/2023 |
| HAMILTON, KENNEDY |
LS-114589 |
2 |
21.71 |
4342********4028 |
076208 |
10/05/2023 |
| HARDY, MITCHELL |
LS-114593 |
2 |
21.71 |
5128********0944 |
413986 |
10/05/2023 |
| HEIGERT, PAMELA |
LS-255558858 |
2 |
21.71 |
5524********7918 |
005105 |
10/05/2023 |
| INGRAM, JOSIAH |
LS-116408 |
2 |
21.71 |
4147********6467 |
005781 |
10/05/2023 |
| JOHNSON, DANIEL |
LS-111769 |
2 |
21.71 |
4270********6682 |
005051 |
10/05/2023 |
| KIRKLAND, JAKE |
LS-114620 |
2 |
21.71 |
4428********7008 |
005665 |
10/05/2023 |
| LINDNER, MELISSA |
LS-114641 |
2 |
21.71 |
4032********6162 |
027829 |
10/05/2023 |
| LYNCH, JOHN |
LS-114591 |
2 |
21.71 |
5444********7899 |
667708 |
10/05/2023 |
| MATA, BEN |
LS-111797 |
2 |
21.71 |
4060********3529 |
060405 |
10/05/2023 |
| MCCORD, CASEY |
LS-115669 |
2 |
21.71 |
4366********7785 |
018924 |
10/05/2023 |
| MCMATH, ERIKA |
LS-113302 |
2 |
21.71 |
5572********8706 |
667716 |
10/05/2023 |
| MILLER, AVA |
LS-114669 |
2 |
21.71 |
5287********5651 |
667713 |
10/05/2023 |
| MOEN, LUCAS |
LS-115003 |
2 |
21.71 |
4100********5625 |
27051D |
10/05/2023 |
| MOORE, HUNTER |
LS-115005 |
2 |
21.71 |
5444********4147 |
667720 |
10/05/2023 |
| NICCOLLS, HALEY |
LS-114719 |
2 |
21.71 |
4100********4344 |
27288D |
10/05/2023 |
| NIELSEN, TANNER |
LS-116441 |
2 |
21.71 |
5287********2557 |
667724 |
10/05/2023 |
| NUCKLES, JOSH |
LS-115963 |
2 |
21.71 |
4342********4982 |
031099 |
10/05/2023 |
| PAULSEN, LANDON |
LS-114671 |
2 |
21.71 |
4342********4801 |
050589 |
10/05/2023 |
| PEREZ, JOSE |
LS-114664 |
2 |
21.71 |
4833********1073 |
010405 |
10/05/2023 |
| PITTWOOD, BRAYDEN |
LS-114740 |
2 |
21.71 |
5287********3904 |
667728 |
10/05/2023 |
| PRUSSMAN, CLIFF |
LS-114419 |
2 |
21.71 |
4867********2874 |
020405 |
10/05/2023 |
| REMBOLD-HYDE, AUSTYN |
LS-113317 |
2 |
21.71 |
5287********7357 |
667743 |
10/05/2023 |
| ROEHL, MICHELLE |
LS-114519 |
2 |
21.71 |
4147********2700 |
02593D |
10/05/2023 |
| ROSEN, ZACKARY |
LS-114259 |
2 |
21.71 |
5287********8553 |
667748 |
10/05/2023 |
| SCHOEN, KYLE |
LS-114634 |
2 |
21.71 |
4701********8871 |
130949 |
10/05/2023 |
| SCHWERY, BUFFY |
LS-114668 |
2 |
21.71 |
4428********2878 |
005864 |
10/05/2023 |
| SCHWINDT, CODY |
LS-114708 |
2 |
21.71 |
5449********0713 |
842671 |
10/05/2023 |
| SENEVIRATNE, KANCHANA |
LS-114653 |
2 |
21.71 |
4100********3959 |
29025D |
10/05/2023 |
| SMITH, RODNEY |
LS-110142 |
2 |
21.79 |
4701********7844 |
170740 |
10/05/2023 |
| SPAULDING, BRIAN |
LS-112760 |
2 |
21.71 |
4342********2761 |
033016 |
10/05/2023 |
| STEELE, ELEANOR |
LS-113278 |
2 |
21.71 |
4388********6137 |
03080C |
10/05/2023 |
| SYMONS, MATT |
LS-114649 |
2 |
21.71 |
5232********2634 |
03109B |
10/05/2023 |
| TEODOR, DAN |
LS-113340 |
2 |
21.71 |
4179********7804 |
405040 |
10/05/2023 |
| TYLER, JIM |
LS-114732 |
2 |
21.71 |
4833********0597 |
070405 |
10/05/2023 |
| WEAVER, CAITLIN |
LS-114697 |
2 |
21.71 |
4147********3572 |
00238D |
10/05/2023 |
| WEENINK, ALEX |
LS-112199 |
2 |
21.71 |
4147********0929 |
03157D |
10/05/2023 |
| WHITE, JESSE |
LS-114687 |
2 |
21.71 |
5287********9103 |
667768 |
10/05/2023 |
| WIEDERHOLT, DAWN |
LS-113077 |
2 |
21.71 |
5515********8412 |
529270 |
10/05/2023 |
| WILLIAMS, STEPHANIE |
LS-115233 |
2 |
21.79 |
4342********3457 |
022877 |
10/05/2023 |
| WILTSE, BRANDAN |
LS-116319 |
2 |
21.71 |
4342********6730 |
016601 |
10/05/2023 |
| WOLF, KENNETH |
LS-114746 |
2 |
21.71 |
4867********1556 |
000405 |
10/05/2023 |
| WOODARD, BROCK |
LS-114605 |
2 |
21.71 |
5287********2200 |
667772 |
10/05/2023 |
| YOUNGER, LARRY |
LS-114713 |
2 |
21.71 |
5287********0500 |
667775 |
10/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
542.83 |
| 40 |
Visa |
922.18 |
| 1 |
Discover |
21.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1486.72 |